Financial Analyst, Core Financial Planning and Analysis

• Partner with Core Finance, business units, and Accounting to ensure financial data integrity, deliver strategic support, and identify business risks and opportunities.
• Build and maintain sophisticated models for forecasting, budgeting, variance tracking, workforce planning, scenario modeling, and cost allocations to guide strategic decisions.
• Own end-to-end profit and loss (P&L) and spend management for Core AI Systems and AI Foundations across month-end close (MEC), forecasting, annual operating plan (AOP), and long-range plan (LRP) planning cycles.
• Deliver regular and ad-hoc reports with actionable executive insights, while conducting in-depth value creation and business generation analyses.
• Streamline core financial workflows and improve operational efficiency by leveraging emerging technologies and AI to automate manual tasks.

Minimum qualifications:

• Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
  
• 4 years of experience in financial planning and analysis (FP&A), consulting, or a related function.
• Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting.

Preferred qualifications:

• Proficiency in SQL or comparable data analytics tools for data extraction, manipulation, and presentation via dashboards
• Demonstrated success in building cross-functional partnerships, thriving in dynamic environments, and driving operational excellence.
• Capacity to influence stakeholders at all levels within a matrixed organization.
• Aptitude for leveraging investigative skills to develop compelling business cases.

• Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
  
• 4 years of experience in financial planning and analysis (FP&A), consulting, or a related function.
• Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting.